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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-28-2013 $251.66
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-28-2013 $251.67
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-28-2013 $251.67
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-24-2013 $-854.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-24-2013 $-70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-23-2013 $854.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-23-2013 $1,176.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-23-2013 $175.74
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-23-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-23-2013 $70.00
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-23-2013 $70.00
XEROX CORPORATION
[P.O. # 9130616]
Xerox WC125PT copier lease May-21-2013 $135.05
XEROX CORPORATION
[P.O. # 9130616]
Estimated cost per print May-21-2013 $78.07
WARD ALTERNATIVE ENERGY LLC
[P.O. # 9125703]
Scheduled maintenance May-21-2013 $2,637.19
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order May-20-2013 $193.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order May-20-2013 $35.00
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order May-20-2013 $109.25
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-14-2013 $328.50
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-14-2013 $70.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-09-2013 $174.82
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-09-2013 $1,237.51
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-09-2013 $1,646.19
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-09-2013 $167.93
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-09-2013 $382.94
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-09-2013 $381.08
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-09-2013 $1,102.01
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-09-2013 $43.08
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-09-2013 $131.04
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-09-2013 $110.71
SOUTHWESTERN PAINTING & DECORA
[P.O. # 9130350]
Blanket Order May-08-2013 $1,031.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order May-08-2013 $1,881.53
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum May-08-2013 $1,918.47
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-02-2013 $1,090.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-02-2013 $1,635.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-02-2013 $-1,090.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-02-2013 $-1,635.00
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order May-02-2013 $-461.53
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order May-02-2013 $461.53
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum May-02-2013 $3,938.47
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order addendum May-02-2013 $-3,938.47
FINISHING TOUCH
[P.O. # 9130339]
Blanket Order May-02-2013 $-1,420.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-02-2013 $1,090.00
4-K PAINTING & DRYWALL INC
[P.O. # 9130336]
Blanket Addendum May-02-2013 $1,635.00
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $174.72
INTERSTATES CONSTRUCTION SERVI
[P.O. # 9130343]
Blanket Order May-01-2013 $108.20
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $301.80
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $810.84
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $509.55
DICKINSON ELECTRIC
[P.O. # 9130334]
Blanket Order May-01-2013 $131.04
ABC SECURITY LLC
[P.O. # 9130257]
Blanket Order May-01-2013 $-70.00
Total (of all records): $ 376,385.25